Duties and Responsibilities:

•Performs Balance Sheet analysis and reconciliations.

•Performs analysis for various accounts / departments as requested.

•Records various accruals (mainly Admin and Facilities) and other month-end transactions.

•Performs month-end closing activities and analyses.

•Reviews AP and Coupa PO entries subject for reclass.

•Attends to accounts’ P&L inquiries for necessary adjustments.

•Prepares various reports and financial schedules for government (SEC, BIR, PEZA, BSP) and management reporting.

•Assists in the preparation of the Statutory Financial Statements.

•Attends to internal / external audit and corporate inquiries and requests.

Qualifications:

• 2-3 years accounting experience; General ledger. 
• Good oral and written communication skills.
• With Oracle and SAP experience.
• General knowledge in accounting field.
• MS Applications/ Advanced Level for Excel.
• Good analytical skills.
• Knowledgeable on accounting processes or standards.
• Educational Attainment: BS Accountancy or an accountancy-related course only.
• Location: Preferred resident of NCR only.
• Shift Schedule: Dayshift / 9AM-6PM (Possible extension of time for month-end closing.)

Please refer to job description.